Paid
Invoice Number | INV-176-1 |
Invoice Date | June 13, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 24"x36" Wedding Sign Paper option: Cream Puff - 100lb - Matte |
$92.04 | 0% | $92.04 |
1 | 18" x 24" Paper option: Cream Puff - 100lb - Matte |
$73.92 | 0.00% | $73.92 |
Sub Total | $165.96 |
Tax | $10.79 |
Discount | -$30.00 |
Project Total | $146.75 |
Amount payable for this Deposit Invoice | |
Deposit | $73.38 |
Paid | -$73.38 |
Total Due | $0.00 |